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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : HAUWELLE JEAN-CLAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HAUWELLE JEAN-CLAUDE |
| Siren | 518034194 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 474 |
| Management number | 2009D00264 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Istres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 9 794.00 | 1 748.00 | 8 046.00 | 9 794.00 |
AR Technical installations, industrial equipment and tools | 1 825.00 | 1 179.00 | 646.00 | 1 825.00 |
AT Other tangible assets | 28 539.00 | 22 532.00 | 6 007.00 | 28 539.00 |
BJ TOTAL (I) | 190 157.00 | 25 459.00 | 164 699.00 | 190 157.00 |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CD Marketable securities | 199 900.00 | 199 900.00 | 199 900.00 | |
CF Cash and cash equivalents | 51 341.00 | 51 341.00 | 51 341.00 | |
CJ TOTAL (II) | 251 683.00 | 251 683.00 | 251 683.00 | |
CO Grand total (0 to V) | 441 840.00 | 25 459.00 | 416 381.00 | 441 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 380 500.00 | 348 222.00 | 380 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 491.00 | 32 278.00 | 34 491.00 | |
DL TOTAL (I) | 416 091.00 | 381 600.00 | 416 091.00 | |
EA Other liabilities | 290.00 | 36.00 | 290.00 | |
EC TOTAL (IV) | 290.00 | 36.00 | 290.00 | |
EE Grand total (I to V) | 416 381.00 | 381 636.00 | 416 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 253 705.00 | 253 705.00 | 253 705.00 | |
FJ Net sales | 253 705.00 | 253 705.00 | 253 705.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 253 707.00 | |||
FU Purchases of raw materials and other supplies | 1 171.00 | |||
FW Other purchases and external expenses | 46 588.00 | |||
FX Taxes, duties, and similar payments | 9 991.00 | |||
FY Salaries and Wages | 96 370.00 | |||
FZ Social Security Contributions | 51 474.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 516.00 | |||
GE Other Expenses | 250.00 | |||
GF Total Operating Expenses (II) | 211 361.00 | |||
GG - OPERATING RESULT (I - II) | 42 346.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 848.00 | 6 402.00 | 7 848.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 253 707.00 | 245 047.00 | 253 707.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 216.00 | 212 769.00 | 219 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 491.00 | 32 278.00 | 34 491.00 | |
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